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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Principal expenses (you are here)
Vendor/Payee Comments Date Amount
PINNACLE PUBLIC FINANCE   Sep-30-2013 $2,060.29
PINNACLE PUBLIC FINANCE   Sep-24-2013 $3,005.65
PINNACLE PUBLIC FINANCE   Aug-09-2013 $1,365.28
Total (of all records): $ 6,431.22